Civic Intelligence

Marshall County Community Punishment & Corrections Authority

990 • Fiscal year 2020 • EIN 63-1103803

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profile
119 Sand Mountain Drive WAlbertville, AL 35950

(256) 894-9969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,162,249

Up $95,913 (+4.6%) from 2019

Net Assets

Up

$2,006,335

Up $200,353 (+11%) from 2019

Liabilities

Down

$155,914

Down $104,440 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$2,362,005

Down $446,463 (-16%) from 2019

Expenses

Down

$2,161,652

Down $621,031 (-22%) from 2019

Net Income

Up

$200,353

Up $174,568 (+677%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $944,387Liabilities 2011: $117,665Net Assets 2011: $826,7222011Assets 2012: $963,690Liabilities 2012: $123,985Net Assets 2012: $839,7052012Assets 2013: $922,557Liabilities 2013: $121,644Net Assets 2013: $800,9132013Assets 2014: $915,695Liabilities 2014: $163,833Net Assets 2014: $751,8622014Assets 2015: $1,044,267Liabilities 2015: $214,292Net Assets 2015: $829,9752015Assets 2016: $1,774,554Liabilities 2016: $559,381Net Assets 2016: $1,215,1732016Assets 2017: $1,813,710Liabilities 2017: $127,084Net Assets 2017: $1,686,6262017Assets 2018: $1,965,366Liabilities 2018: $185,169Net Assets 2018: $1,780,1972018Assets 2019: $2,066,336Liabilities 2019: $260,354Net Assets 2019: $1,805,9822019Assets 2020: $2,162,249Liabilities 2020: $155,914Net Assets 2020: $2,006,3352020Assets 2021: $2,042,198Liabilities 2021: $242,899Net Assets 2021: $1,799,2992021Assets 2022: $2,178,673Liabilities 2022: $347,569Net Assets 2022: $1,831,1042022Assets 2023: $2,479,170Liabilities 2023: $452,026Net Assets 2023: $2,027,1442023Assets 2024: $2,575,156Liabilities 2024: $512,333Net Assets 2024: $2,062,8232024

Highlighted filing

2020

Assets$2,162,249
Liabilities$155,914
Net Assets$2,006,335
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $740,838Expenses 2011: $774,361Net Income 2011: -$33,5232011Revenue 2012: $764,102Expenses 2012: $751,119Net Income 2012: $12,9832012Expenses 2013: $842,6572013Revenue 2014: $819,288Expenses 2014: $868,339Net Income 2014: -$49,0512014Revenue 2015: $905,948Expenses 2015: $827,835Net Income 2015: $78,1132015Revenue 2016: $2,272,778Expenses 2016: $1,924,565Net Income 2016: $348,2132016Revenue 2017: $2,678,856Expenses 2017: $2,207,403Net Income 2017: $471,4532017Revenue 2018: $2,492,682Expenses 2018: $2,399,111Net Income 2018: $93,5712018Revenue 2019: $2,808,468Expenses 2019: $2,782,683Net Income 2019: $25,7852019Revenue 2020: $2,362,005Expenses 2020: $2,161,652Net Income 2020: $200,3532020Revenue 2021: $1,762,631Expenses 2021: $1,969,667Net Income 2021: -$207,0362021Revenue 2022: $2,304,895Expenses 2022: $2,273,090Net Income 2022: $31,8052022Revenue 2023: $2,604,766Expenses 2023: $2,408,726Net Income 2023: $196,0402023Revenue 2024: $2,813,900Expenses 2024: $2,778,221Net Income 2024: $35,6792024

Highlighted filing

2020

Revenue$2,362,005
Expenses$2,161,652
Net Income$200,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,362,005
Mission and Program Overview

Mission

Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,361$1,272,961▼ $108,400
Cash and Non-Interest-Bearing Accounts$623,069$727,432▲ $104,363
Savings and Temporary Cash Investments$18,931$123,010▲ $104,079
Accounts Receivable$42,975$38,846▼ $4,129
Total Assets$2,066,336$2,162,249▲ $95,913
Liabilities
Other Liabilities$250,494$145,319▼ $105,175
Accounts Payable and Accrued Expenses$9,860$10,595▲ $735
Total Liabilities$260,354$155,914▼ $104,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,982$2,006,335▲ $200,353
Total Net Assets Fund Balance$1,805,982$2,006,335▲ $200,353
Total Liabilities and Net Assets / Fund Balance$2,066,336$2,162,249▲ $95,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736,158$742,911$1,479,069
Land$308,045-$308,045
Buildings$160,298$76,682$236,980
Leasehold Improvements$68,178$90,004$158,182
Equipment$282$99,040$99,322
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcheta ShawExecutive DiFT$115,000$115,000

Board Members and Trustees

NameTitle
Chris AbelChairman
Chairman James HutchesonBoard Member
Charles WhisenantBoard Member
Colette GulleyBoard Member
Everett JohnsonBoard Member
Honorable Mitch FloydBoard Member
Honorable Tim JolleyBoard Member
Phil SimsBoard Member
Wes KitchensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,362,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$200,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,438
Other Expenses$1,013,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,631$306,176-$927,807
Other Employee Benefits$88,469$43,574-$132,043
Depreciation Depletion$109,458$2,692-$112,150
All Other Expenses$83,031$16,015-$99,046
Payroll Taxes$59,354$29,234-$88,588
Other Expenses$65,937$16,484-$82,421
Office Expenses-$44,039-$44,039
Insurance$42,527--$42,527
Occupancy-$33,072-$33,072
Travel$14,986--$14,986
Conferences and Meetings-$14,225-$14,225
Fees for Services Accounting-$13,112-$13,112
Total Functional Expenses$1,643,029$518,623$0$2,161,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Withholdings Payable$56,665
A/p Work Release Inmates$51,835
Payroll Taxes Payable$20,754
Retirement$16,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community
EIN
63-1103803
Phone
2568949969
Address
119 SAND MOUNTAIN DRIVE W, ALBERTVILLE, AL 35950

Signing Officer

Name
Marcheta Shaw
Title
Executive Director
Phone
2568949969
Signed
2021-08-16

Organization Details

Principal Officer
Marcheta Shaw
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger Watson
Phone
2565821266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01467821
IRS990/PYProgramServiceRevenueAmt02808462
IRS990/PYRevenuesLessExpensesAmt025785
IRS990/PYSalariesCompEmpBnftPaidAmt01314862
IRS990/PYTotalExpensesAmt02782683
IRS990/PYTotalRevenueAmt02808468
IRS990/ReconcilationRevenueExpnssAmt0200353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02362005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02362005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02808468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02492608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02678837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02272778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012614696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012614696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02362005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02808468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02678837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02272778
IRS990ScheduleA/Total509Grp/TotalAmt012614696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02362005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02808468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02492682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02678856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02272778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012614789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099322
IRS990ScheduleD/LandGrp/BookValueAmt0308045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01479069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P WORK RELEASE INMATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272961
IRS990ScheduleD/TotalLiabilityAmt0145319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02066336
IRS990/TotalAssetsEOYAmt02162249
IRS990/TotalAssetsGrp/BOYAmt02066336
IRS990/TotalAssetsGrp/EOYAmt02162249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260354
IRS990/TotalLiabilitiesEOYAmt0155914
IRS990/TotalLiabilitiesGrp/BOYAmt0260354
IRS990/TotalLiabilitiesGrp/EOYAmt0155914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01805982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006335
IRS990/TotalProgramServiceExpensesAmt01643029
IRS990/TotalProgramServiceRevenueAmt02362005
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02362005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02362005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02066336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162249
IRS990/TravelGrp/ProgramServicesAmt014986
IRS990/TravelGrp/TotalAmt014986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
IRS990/USAddress/CityNm0ALBERTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCHETA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568949969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUNISHMENT AND CORRECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631103803
ReturnHeader/Filer/PhoneNum02568949969
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02021-08-16T14:52:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,249
Liabilities
$155,914
Net assets
$2,006,335
Revenue
$2,362,005
Expenses
$2,161,652
Net income
$200,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.06$2.81$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.45$2.03$2.60$2.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.35$1.83$2.30$2.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.76$1.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.01$2.36$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.81$2.81$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$2.49$2.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$2.68$2.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$2.27$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.75$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$0.84
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.12$0.83$0.74$0.77$0.03